Muster Roll No. : 9728	Date From : 14/11/2019    Date To : 20/11/2019	Sanction No. : 12906    Sanction Date : 07/12/2018
Work Code : 2404060009/IC/10380873	Work Name : CONST. OF CANNAL FROM HOROGAJAL TO NALGODA OF VILLAGE SUDARSANPUR (2404060009/IC/10380873)

Measurement Book Detail

MB NO.  01/2019-20        Page NO.  120

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 GORACHAND MANDAL OR-04-060-009-014/7285 OTHER SUDARSANPUR P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL144524 Credited 22/01/2020   2 VISMA PAL OR-04-060-009-014/7302 OTHER SUDARSANPUR P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL144524 Credited 22/01/2020   3 GOBINDA MUNDA(Son) OR-04-060-009-014/7281 ST SUDARSANPUR P P P P P P A 6 188 1128 0 0 1128 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL144524 Credited 22/01/2020   4 NANDALAL MUNDA OR-04-060-009-014/7287 ST SUDARSANPUR P P P P P P A 6 188 1128 0 0 1128 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL144524 Credited 22/01/2020   5 KALU BEHERA OR-04-060-009-014/7297 OTHER SUDARSANPUR P P P P P P A 6 188 1128 0 0 1128 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL144524 Credited 22/01/2020   6 SUKUMARI BEHERA OR-04-060-009-014/7297 OTHER SUDARSANPUR P P P P P P A 6 188 1128 0 0 1128 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL144524 Credited 22/01/2020   7 LAXMI MUNDA(Daughter) OR-04-060-009-014/7287 ST SUDARSANPUR P P P P P P A 6 188 1128 0 0 1128 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL144524 Credited 22/01/2020   8 CHUDAMANI LAHAR OR-04-060-009-014/7265 SC SUDARSANPUR P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL144524 Credited 22/01/2020   9 BENI MUNDA OR-04-060-009-014/7281 ST SUDARSANPUR P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL144524 Credited 22/01/2020   10 SISIR MANDAL OR-04-060-009-014/7301 OTHER SUDARSANPUR P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL144524 Credited 22/01/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 4512 Amount Paid Other 5640

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60